package com.example.kingdee.common.constant;

public interface YiTiConstant {
    String TOKEN = "BaiXiang"; //这个token值要和服务器配置一致
    String accessToken = "5b0144810ea346fdb990016a936bf084"; //这个token值要和服务器配置一致
    String BILL_STATUS_TEMPORARY = "Z";//暂存
    String BILL_STATUS_CREATE = "A";//创建
    String BILL_STATUS_AUDIT = "B";//审核中
    String BILL_STATUS_YET_AUDIT = "C";//已审核
    String BILL_STATUS_AGAIN_AUDIT = "D";//重新审核
    String STOCK_NUMBER = "CK001";//主仓库编码
    //发货通知单下推销售出库单ruleId
    String DELIVERY_NOTICE_TO_OUT_STOCK = "DeliveryNotice-OutStock";
    //销售出库单下推退货通知单ruleId
    String OUT_STOCK_TO_SAL_RETURN_NOTICE = "OutStock-SalReturnNotice";
    //销售出库单下推销售退货单单ruleId
    String OUT_STOCK_TO_SAL_RETURN_STOCK = "OutStock-SalReturnStock";
    //下推采购订单到收料通知单ruleId
    String PUR_PURCHASE_ORDER_PUR_RECEIVE_BILL = "PUR_PurchaseOrder-PUR_ReceiveBill";
    //下推生产用料清单到生产领料单ruleId
//    String PRD_PICK_MTRL = "PRD_IssueMtrl2PickMtrl";
    String PRD_PICK_MTRL = "PRD_PPBOM2PICKMTRL_NORMAL";
    //下推生产用料清单到生产领料单ruleId
    String PRD_PP_BOM_TO_PRD_PICK_MTRL = "PRD_PPBOM2PICKMTRL_NORMAL";
    //下推生产订单到生产入库ruleId
    String PRD_MO_TO_IN_STOCK = "PRD_MO2INSTOCK NORMAL";
    //采购订单下推采购入库ruleId
    String PURCHASE_ORDER_IN_STOCK = "PUR_PurchaseOrder-STK_InStock";
    //收料通知单下推采购入库ruleId
    String PUR_ReceiveBill_IN_STOCK = "PUR_ReceiveBill-STK_InStock";
    //委外用料清单下推委外领料单ruleId
    String SUB_PP_BOM_PICK = "SUB_PPBOM_Pick";
    //委外用料清单下推委外领料单ruleId
    String RPD_TO_PPB = "PRD_PPB2TRANSFERFOrMAA";
    //销售订单下推销售出库单ruleId
    String SAL_ORDER_SAL_OUT_STOCK = "SaleOrder-0utStock";
    //采购订单下推采购入库单ruleId
    String PURCHASE_ORDER_STK_IN_STOCK = "00a2aaaa-e7db-4f3c-bd00-0886992f2081";
    //应收单下推收款单
    String RECEIVABLE_TO_RECEIVABLE = "AR_recableToRecBill";

    //获取微信请求token的url
    String SEND_TEMP_MSG_URL = "http://114.116.103.77:80/weixin/sendTemplateMsg";
    //易体访问地址
    String YT_LOGIN_URL = "http://121.37.195.67/xcloud";

    //增票基数
    double APPRECIATION_TAX_RATE = 1.13;

    //分公司经理岗位编码
    String MANAGER_NUMBER = "102";

    //总部岗位权限编码
    String HQ_NUMBER = "103";

    //销售组织编码
    String SAL_ORG_NUMBER = "100";

    //客户编码
    String SAL_CUSTOMER_NUMBER = "CUST0001";

    //销售员编码
    String SAL_MAN_NUMBER = "012_GW000002_1";
    String mark = "access_token";
    //物料触发器类型()
    String T_BD_MATERIAL = "T_BD_MATERIAL";
    //预约入库触发器类型
    String T_PRD_MORPT = "T_PRD_MORPT";
    //发货通知单类型
    String T_SAL_DELIVERY_NOTICE = "T_SAL_DELIVERYNOTICE";
    //收料通知单触发器类型
    String T_PUR_RECEIVE = "T_PUR_RECEIVE";

    //公司的仓库值集编码
    String COMPANY_FLEX_NUMBER = "FF100004";
    //位置的仓库值集编码
    String LOCATION_FLEX_NUMBER = "FF100002";

    //销售订单明细行已下推采购
    String PUR_CHASE_ORDER_OK = "已下推采购单";
    //销售订单明细行未定价
    String PUR_CHASE_ORDER_NG = "暂未定价";

    //允许负库存标识
    String CAN_IN_VCHECK_RESULT = "STK_InvCheckResult";

    //日志类型
    String JST_MATERIAL_OPERATE = "普通商品上传(云星空->聚水潭)";
    //日志类型
    String JST_MATERIAL_OPERATE_SYC = "普通商品同步(聚水潭->云星空)";
    String JST_APPOINT_OPERATE = "预约入库上传(云星空->聚水潭)";
    String JST_APPOINT_OPERATE_RECEIVE = "收料通知单上传(云星空->聚水潭)";
    String JST_APPOINT_OPERATE_DELIVER = "发货通知单上传(云星空->聚水潭)";
    String JST_PURCHASE_OPERATE = "采购订单同步(聚水潭->云星空)";
    String JST_PURCHASE_OUT_OPERATE = "采购退货同步(聚水潭->云星空)";
    String JST_PURCHASE_IN_PUR_OPERATE = "采购入库同步(聚水潭->云星空)-采购入库";
    String JST_PURCHASE_IN_SCRK = "采购入库同步(聚水潭->云星空)-生产入库";
    String JST_PURCHASE_IN_SAL_OPERATE = "采购入库同步(聚水潭->云星空)-销售出库";
    String JST_API_ERROR = "调用聚水潭接口报错";
    String JST_ACCESSTOKEN_ERROR = "获取聚水潭AccessToken异常";
    String SEPARATOR = "!@#$%";
}
